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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Chapkha
Type Of Transaction
Expenditures
Activity Code
2704403
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
233,500
Particulars
STREET LIGHT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275354
Cheque No :
010065
Cheque Date :
08/01/2017
SAI BRICK FIELD
93,400
Cheque
Account Type : Bank
Account No. :
59001275354
Cheque No :
010066
Cheque Date :
08/01/2017
SAI BRICK FIELD
46,700
Cheque
Account Type : Bank
Account No. :
59001275354
Cheque No :
010064
Cheque Date :
08/01/2017
SAI BRICK FIELD
93,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:08 PM.
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